- Truist (Atlanta, GA)
- … assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization and expertise ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...and access controls 3. Big 4, external or internal audit background with a strong focus on SOX… more
- Confluent (Atlanta, GA)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Inspire Brands (Atlanta, GA)
- …Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit , will have the exciting opportunity ... the business **Manage and execute the financial and business audit processes (including SOX ), including risk assessment,...5+ years of internal audit and/or external audit experience, including interaction with senior management… more
- Crawford & Company (Atlanta, GA)
- …and audits internal controls to ensure compliance with accounting standards ( SOX & SOC) and/or company policies. Identifies, resolves, and/or recommends solutions, ... Management. May serve as the project leader on standard audits, the senior member of large-scale audits, or conduct complex audits independently. Responsibilities +… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated… more
- NCR Atleos (Atlanta, GA)
- …and any significant audit findings, risks, and recommendations to the Internal Audit Manager . **Collaboration:** Work closely with IT, InfoSec (IS) and other ... flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit...responsible business management. **Follow-up and Monitoring:** Assist the IA Manager with monitoring open audit recommendations and… more
- NCR Atleos (Atlanta, GA)
- …financial institutions and retailers across the globe. **Title:** Global Consolidations Senior Manager **Location:** Atlanta, GA (hybrid) **Position Summary** ... The Senior Manager of Global Consolidations serves a pivotal role in...results questions from FP&A teams. + Review and prepare SOX internal controls self-testing and documentation of that testing… more
- Warner Bros. Discovery (Atlanta, GA)
- …you can thrive. **Your New Role ** Warner Bros. is looking for a skilled Senior Manager , Information Security Compliance who will join the Global Information and ... may lead to process changes and/or new controls. The Information Security Compliance Senior Manager will drive various initiatives to completion and assist in… more
- Sprinklr (GA)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. The ... Senior Manager will play a key role...Senior Manager will play a key role within the Order...collections teams. + Understanding of month end close, GAAP, SOX and audit concepts and requirements as… more
- PulteGroup (Atlanta, GA)
- …of advanced technology and innovative, streamlined business solutions. Maintains overall SOX compliance. Adheres to Company tax policies, practices and procedures. ... analyses, decisions, and conclusions. + Calculate and provide tax manager with timely and accurate tax payment projections. +...income tax payable accounts. + Assist with income tax audit process; prepare responses for audit inquiries… more
- Navient (Atlanta, GA)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- Sharecare, Inc. (Atlanta, GA)
- …everyone. To learn more, visit www.sharecare.com . **Job Summary:** The Internal Controls Senior reports to the Internal Controls Manager and is responsible for ... CIA, or actively pursuing preferred. + Corporate governance, internal control, compliance ( SOX ), and audit testing. + Solid understanding of accounting… more
- Cardinal Health (Atlanta, GA)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Carter's/OshKosh (Atlanta, GA)
- …404 testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead ... in learning a business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building lasting relationships with our… more
- Motrex LLC (Alpharetta, GA)
- …changes affect our company's own implementations. This role reports to the Senior Manager , Sales & Marketing Applications. **Responsibilities** The Systems ... related to SOD and SOX requirements + Run quarterly SOD and Sox reports for internal audit + Work with internal audit for any special requests + Review… more
- Marriott (Atlanta, GA)
- …extensive experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more
- PNC (Atlanta, GA)
- …document business requirements, perform testing. * Special projects. * Communicate information to Senior Management. * Internal/External Audit , SOX , and Risk ... a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The opportunity lies within PNC's Regulatory Reporting department,… more
- PNC (Atlanta, GA)
- …filings and ad hoc reporting. * Special projects. * Communicate information to Senior Management. * Internal/External Audit , SOX , and Risk Management ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. This role is an opportunity to navigate the multi-faceted regulatory… more